Financial information

Financial results in Q3-2017

  • Revenue
    In Q3, 2017 revenue of EURm 13.7 was achieved. This was at the same level as in Q3, 2016. o For the period Q1-Q3, 2016 revenue was EURm 46.2, representing a decrease of 1.7% compared to the same period in 2016. In the first half of 2017, Trifork achieved total revenue of EURm 32.5. This was EURm 0.9 less than in the same period of 2016.

  • EBITDA
    For Q3, 2017 EBITDA totalled EURm 1.7, corresponding to an EBITDA-margin of 12.4%. This result is in the lower end of the expectations but still EURm 0.4 more than the result in Q3, 2016. For the period Q1-Q3, 2017 EBITDA was EURm 4.9, representing a decrease of EURm 1.7 compared to the same period in 2016.

Financial results in the first half of 2017

  • In the first half of 2017, Trifork achieved total revenue of EURm 32.5. This was EURm 0.9 less than in the same period of 2016.
  • EBITDA totalled EURm 3.2 corresponding to an EBITDA-margin of 9.7% compared to 15.7% in the first half of 2016, where EURm 5.4 was achieved.

Financial results in Q1-2017

  • In Q1 2017, total revenue reached EURm 15.5, which is a 3.3% growth compared to Q1 2016 where EURm 15.0 was achieved. Revenue of EURm 2.3 derives from acquisitions performed in 2016.
  • For Q1 2017, EBITDA totalled EURm 2.0 corresponding to an EBITDA-margin of 13.0%. This is a growth of 17.6% compared to the same quarter in 2016 where EURm 1.7 was achieved.

Financial expectations to 2017

  • In 2017 Trifork expects total revenue of EURm 75, corresponding to a growth of 19% to 2016.
  • EBITDA for 2017 is expected to be EURm 11, corresponding to an EBITDA-margin of 15% and a growth of 35% compared to 2016.

Financial results in 2016

  • In 2016 Trifork achieved total revenue of EURm 63.1, corresponding to a growth of 6.9% compared to 2015.
  • EBITDA for 2016 totalled EURm 8.2, corresponding to an EBITDA-margin of 13%.